| Executed | 16.04.2015 |
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| Registered | 16.04.2015 |
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| Invoice | 4326130012015 |
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| Institution | Komuna Terbuf (0922) 2613001 |
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| Beneficiary | ALUERA |
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| Branch | Lushnje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
4,560,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,560,000 lekë |
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| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.RIK.DHE SHTESE ANESORE SHKOLLE SIPAS KONTRATE 18.09.2012 |
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